ML051890395

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U1R28 Add/Delete Log
ML051890395
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 07/01/2005
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051890395 (18)
v • d • e


Text

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/ /r e, Ul R28 ADD I DELETE LOG Tracking Work Order Add (A) or Act I SYSTEM Requester Ect. or Date Respnsible SentTo Date Approved/ Approe Comments Late CODE Number 5 Delete (D)? Type Q DisapprovedAPrvComnsEwt OD

_ Activity Description Reason For AddlDelete Name Pager S (Signed) wao Dept WORK COMPLETED ON 710 to1.

eet 0"2763 J , CS CLEAN WHEN FOULED FORCED OUTAGE THERIAULTS .427 07M4II mm FULE 0fl3103 Y L DOL METER WASRPlqWEf5DUHING FORCED D04 0214570 D C MRR FAILED VARMETER OUTAGE. PARKERG. 6la0 07o25s03 APM FILE 07123)03 Y L DcL WO sCANC0LE DUETOACWGEIN 0es 0303303 0 S SI SAFEGUARDS SYSTEM VENTING CALLUP PERIODICITY. TESARIKB. 3321 07/31103 OPS FILE 0713`103 Y E DOE wa. CANCeLED DUE TO A CHANGE I COT 0303101 a S S1 SAFEGUARDS SYSTEM VENTING CALLUPPERIODICaTY. TEsARtUL 3321 07131)03 OPS FILE 07n31)0e Y  : f DOE W. CANCELED DUE TO A CHANGE IN 0o0 0303310 0 S St SAFEGUARDS SYSTEM VENTING CALLUP PERIODICITY. TESARIKE. 0321 0Tn31te3 OPS FILE .r0/310 Y ,4 E DOE IW'CANCELED DUE TO AC IN 003 0303311 0 S Si SAFEGUARDS SYSTEM VENTING CALLUP PERIODICITY. - TESARIK9. 3321 0713113 OPS FILE 07131)03 Y 0 DOE WO ARE STATUS 95. THEY WERE 011 0303813 a Z NI REPLACE CAPACITOR CREATED IN ERROR. tDCI YR0 t2s3 0w0 IC FIL 0713/03 Y L 012 0301621 0 Z l REPLACECAPAC TOR CREATEDIN ERROR. MEyRF. 323S 07117103 IC FILE 07291)03 Y L DCL, WO ARE STATUS 5s. THEY WERE 013 0303624 D Z NI REPLACE CAPACITOR CREATED IN ERROR. MEYERJ. t253 07W171e3 IC FIL 07/5e0 Y L DCL WO WAS DELETED. TMllSWORK WILL BE COMPLETED DURING UIR2t UNDER WO 017 02132 0 Z MRR RECALIBRATE METER 0215133-THENORMALCALPM CALLUP. LARSON'D. 3331 03/08)03 APR FILE 08/11)03 Y L DCL COMPLETED DURING UL2FORCED 013 0300133 D P RDC REPLACE PSI POWER SUPPLY OUTAGL MEYER. 3233 otue3t0o IC FILE 0316103 Y E DOE CONDENSLR STEAM DUMP VALVE PROCEDURE CHANGED TO PERFORM 020 0300354 0 P SD STROKE ONLUNE MEYEV. t233 0S103103 IC FILE o08e08)3 Y L DOL WO-PROCEDURe CANCELEtD. WOR AUX FW FLOW AND PRESSURE EITHER MOVED TO ANOTHER PROCEDURE 021 03O0170 D S _ AF INSTRUMENTCALtUtRATION ORONtlNE. MEYERJ.. 6253 03211103 IC FILE 08112103 Y L DOL WO/PROCEDURE CANCELED. WORt EITHER MOVED TO ANOTHER PROCEDURE 022 030091S D P Ar AUXFW PUMPP-29 DISC PRESSURE ORONUNE. -

-tMEYERt. _233 08111)03 IC FILE 0S112/03 Y L DOL PROCEDURE REWRITTeN AND RENUMBERED TO PERFORM ONLINE WO 023 0300823 0 S RP FLUX MISMATCH OUTAGE CALIBRATION WIL. BE CANCELED. MEYERJ.) 6235 0f121203 IC FIE 0V151)03 Y L DOL FROCEDUREREWRiTTENAND RENUMBERED TO PERFORM ONLINE. WO 024 0303330 D S - RP 5a LEVEL OUTAGI CALIBRATION WILL Of! CANCELED. MEYER..) 3233 08/12103 IC FILE 08/11/03 Y L DOt.

-iI PROGRA CHANGE TO 10 YLAR FREeUENCY. LAST DONE $422M CALLUP TO BE INACTIVATED. WO CURRENTLY 027 020241i D P _ CV SETPOINT TEST PER RMP 987 STATUS 0. - THERIAULTS. 6427 0311t103 MM FILE o0u1/03 Y L DOL

_lONTHLY STATION BATTERY INDIVIDUAL THIS PM WAS CHANGED FROM MONTHLY 043 0304383 D P 125V CELL INSP TOWEEKLY. PARKMERG. 8301 0123103 EM FILE 09122/03 Y L DOL MOVE OUT OF OUTAGE TIMEFRAME PRIOR 052 0202025 D P Z PERFORM CRANE INSPECTION TO DUE DATE. THERIAULTS. 6427 11)02)03 Mm FILE 11)0210 Y L DOO DESIGN ENGRG CANNOT SUPPORT PREPARATION OF A MOD PACKAGE FOR 0ss 03053s 3 0 C _ Z MODERNIZE CRANE UtR2L. PARKERO. 6601 1011t203 EM FILE 12104/03 Y L DCL THIS CABLE TEST HAS BEEN REVISED TO 056 9941728 D J _ 4.16KV DE-ENERG!ZEDCABLETESTING BEAN-ENERGIZED TEST. PARKER.a. 60i1 10/10103 M FILE 1i/17103 Y L DOL THIS CABLE TEST HAS BEEN REVISED TO 057 340554 0 J 4.1KV DE-ENERGIZED CABLE TESTING HBEANENERGIZED TEST. PARKERG. 8o61 10110)03 EM FILE 1_113/03 Y L DOL 0ss 0212607 0 J FH INSTALL zr TAPE THIS WO HAS BEEN CANCELED. PARIER.G. 3601 1007103 EM FILE 1213/03 Y L DOL WO STATUS A7 INCORPORATED INTO De1 0300143 0 P RP DEFEATDELTATRUNBACKS ACTMTYICiO.iSDN ME . 6235 1107/03 iC FILE 11tt2103 Y L DOL.

,-I Pge 1 dc3 Information in this record was deleted in accordance with t e Freedom of lnfonnaton 3-l Act, emetnptions

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U1R28 ADD I DELETE LOG Trnekd Work Order Add (A) or Act** EQUIP SYSTEM RD Requester Ext. or Date RewpLu SentTo Date Approved/ Emwgentl Nunwi~ Delete (D)? Type. AcQUIyPesripioDRanSYrSddTeEM Name Pager# (Signed) wof1kDePt. Seto Disapproved Appue? Comments Lat CODE Ots 03o0e08 D U 4101- Si REMOVE VALVE AND CAP PIPING PERMR- SYS ENGCANCELED WO DUETO LACK OF 02.034A PROGRESS ON EWR. WO STATUS 95. THERIAULTS. 6m23 11103 MM FILE 1111n3 Y L DOL REMOVE VALVE AND CAP PIPING PERMR. SYS ENGCANCELED WO DUE TO LACK OF oil esosoe7 D Si 0234WA. PROGRESS ONEWR.WO STATUS 95. THERIAULTS. 6s22 1t1t9s Mm FILE 11111103 Y 'L 0Om REMOVE VALVE AND CAP PIPING PER MR- SYS ENGCANCELED WO DUETO LACK OF 070 03050e 5 D U _ St 02.034A PROGRESS ON EWR.IN STATUS THERIAULT S. 692 1191 MM IE 11119103 Y L DOL.

REMOVE VALVE AND CAP PIPING PERMR- SYS ENGCANCELED WO DUETO LACK OF

_ 02 OsOS619 D U _ Si 020i4A PROGRESS ONEWR. WO STATUS 23. THERIAULTS. 6923 11119103 mM PE 1111V03 Y L DOL THE WORK REQUESTED WAS COMPLETED 076 347315 D Z 450V PERFORM AS-BUILD BYWO 020660t. THIS WO IS CANCELED. PARKERG. 6601 1112=03 EM FILE 12t0W3 Y L DCL THIS WILL BE A SWAP VS. A REPAIR RH REFURB MOTOR UNDERWO0211297. MCGOUG~iJ. 646 11119103 EM PARKERG. 12tw3s Y L DCL WO HAS BEENDELETED. WILL HE PERFORMED UNDER WOe 0306103 AND oi9 0206974 D U M_R REPLACE RAGA RELAY 0306104 FOR MR 0102 PARKERa. 6601 12101103 EM m1.E 1210203 Y L DOL

_ REPLACUGHTINIGNOVE ELECTRICAL WORK WAS ABLE TOBE COMPLETED HO 10t 911T5n D S COMPONENTS OUTAGE. BARROWS3. 657 12,04)2S CE FILE 12106103 Y L DOL REPLACE GENERATOR TURBINE END WAS SUPPOSED TO BE u1R29 PER SCOPE 102 9237923 0 C TU FIBER OPTICS PRESSURE SEAL SCRUB BARROWSJ. 6507 12109103 TGG FILE 12ntt 03 Y L DCL MAINGENERATOR ROTDR OUT WAS SUPPOSED TOBEU1R29 PERSCOPE 101 01021O 2 D P TU INSPECTION SCRUB BARROWSJ. 6507 1210t10S ToG FILE 1211603 Y L DCL WAS SUPPOSED TO BE U1R2 PERSCoPE 104 9n50771 a Z RC ISNDEOFRPVHEADTOFLANGEWELD SCRUB BARROWSJ. 660T 1213S103 Et FILE 12116103 Y L DCL CALMU WAS KBRESCHEDULED AS A:

log 030O" D P SW SWTO AFW FLUSH RESULT OF95003 INSPECTION TESARIKE 6321 121080 OPS PILE 12116103 Y L AOL CALLUP WAS RESCHEDULED AS A 110 0303234 a P SW SWTOAFWFLUSH RESULT OFsoo3 INSPECTION TESARIK.L 6321 1203103 OPS FLE 1211613 Y L AOL CALLUP WAS RESCHEDULED AS A 111 0309293 D P SW SWTO AFW FLUSH RESULTOF3soo20INSPECTION TESARIKnc 6321 12170613 OPS FILE 12116103 Y L AOL CALLUP WAS RESCHEDULED AS A 112 Dm296 D. P SW SWTOAFWFLUSH RESULTOF 95003 INSPECTION TESARIKB. £121 1210613 OPS FILE 12116O3 Y L AOL MODIS NOT APPROVED FOR U1R2tL WO MODMR 92.023 FOR HARDPIPING RELIEF SHOULD NOT HAVE BEEN ASSiGNED TO t2S 22313't D U FD VALVE DISCHARGE PIPNG U1R2tt BARROWSJ. 50T 1211S03 CE FILE 12117)03 Y L DOL PER THERMOGRAPHY IMAGES TAKEN ON 3121o0oPER ONLINE CALLUP. ALL THE STEAM TRAPS COVERED BY ISiS PM ARE WORKING PROPERLYAND NOWORK IS 126 02141i4 0 P MS INSPECTAND REPAIR STEAM TRAPS REQUIRED.THISWOIS BEING CANCELED. THE9IAULT 6427 1211N63 MM ILE 12117103 Y L DWL WHERESCHEDULED CONFUCTS WITH 127 0310383 D P Da C.02 COOLER INSPECTIONS OPTS PHILLIPS.K. 6612 12112103 mM FILE 12112103 Y L DWL WHERE SCHEDULED CONFUCTS mTH 12t 0310333 0 P Do 0a02 COOLER INSPECTIONS DROS PHILLIPSt. 6612 12t12/01 Mm FILE 121121O3 Y L DWL SPENT FUEL POOL DECAY HEAT THIS WAS USE WO AND WAS 147 0213862 D A SF DETERlINATION COMPLETED. BARROWS. 6507 01103104 PRE FILE 011004 Y _ L DMI r

,CALLUPANDASSOCIATEDOPEN WOARE 148 0300773 0 P FD DIAGNOSTIC CHECK BEING CANCELED. KOEPPELK t2s5 12119/03 IC FILE 12131103 Y L DLL CALL UPAND ASSOCIATED OPEN WO ARE 149 "29270 D P P F DIAGNOSTIC CHECK BEING CANCELED. K0EPFELK. 2325 12119103 IC FIe 12131103 'V L DC CALL UP AND ASSOCIATED OPEN WOARE 1so 030077S D P P'D DIAGNOSTIC CHECK BEING CANCELED. KOEPPELXK 6235 12119103 IC FILE 12131103 Y L DLL e4 Page 2 co38

U1R28 ADDI DELETE LOG TrackIg Work Order Add (A) or Act EQUIPID SYSTEM Requester Ext. or Date Wre Set To Date Approved Comments e CODE Number A nlolati mi?7 Tvnt EQIPID SYTE Nama Paaerf IS~jnadl WikD*Pt SntT Disapproved App-W omensdat I -- v*-

ACtIVly wescnption Reasron For Auoal/ete -

U- -7 CALL UP AND ASSOCIATED OPEN WO ARE 161 023572 D P FD DIAGNOSTIC CHECK BEING CANCELED. - KOEPPELK. 6255 1211W03 IC FILE 12n1/03 Y L DoL CALL UP AND ASSOCIATED OPEN WO ARE 152 6213364 0 P FO DIAGNOSTFCOCHECK F CTMKOEPPELK.BEONGCCANCELED. 6255 12J/03 FC R12/3103 FILE Y L DOL CALL UP AND A0SOCIAT ED OPEN Wo ARE 1563 072 0D P FA DIAPNOSTR CHECK BACN CANCLED. KOEPPE.K. 62583 12/113 IC FILE 12)31103 Y L DOL CALL UP AND ASSOCIATEAED OPEN WO ARE ts4 03007" D P FD DOAGNOSTIC CHECKCOONGSCANCE1ED002 KOEOPEL. 6255 129003 T IC FILE 12/1103 y L DOLE 153 0925573 0 P FR DIAGNOSTIC CHECK UEINO CANCELED. KOEPPL 7253 012tt/ IC4 FILE 123113 Y L DOL CALL UP AND ASSOCIATED OPEN TOARE 15c 0300789 D P FD DIAGNOST CHECK P TEINUUTGEN CANCEFLOO KOEPPEIL, 6275 01/07S1 IC FIE 12139/04 Y L DOLE POSES MeNlMAL EFFECT ON THE RHR t57 0212791 D N. CONT RECOAT FLOOROF P a CUBE CAOESWLL OUSYSTEM. .L REPLACED BEAN OFWUNDRERW TERAFL 64278 1107/4 FO FILE 12/3/04 Y L DWL PER CAP 02O6E SLM T UNQUAURFED COATINO ON PIPE IS 158 1212i215 D J. AV BREPAND REPAINTE C ACCEPTABLG 1% RERRT . *660 0108/04 FO FILE 01/3/04 Y L DOL COO LERS v nLL B E RE-PLAC'ED-UNDERV 131 02123C3 D P EH oPENACLOSE EHNCOOLERS CANECUORNT SNATE OUSTTHEIRFLOOOR BAO1OWSD.

O21UT02 65es 01/0/ TOO FILE 0t10314 Y L DOL COO ER LL BE EN 183 0273274 0 P rH OPEAMERC AITENANCOOLERS O2UOU34 -10% BARROWE. 6307 12108104 TOO E ILE 0113/04 Y L DOL PERFORtJ ADJUSTMENTS TO 1R-1 HEAD NOt REQUIRED, HEAD BEING REPLACED leg 02tsm7 D 11 RC NKSUATKOEDURINC IN OUR2U U1R25. WOYAK1E0 742L 01106/4 CE FILE 0r1n1064 Y L DOL CAN BECWNE RONR JUSEWPITRTOE ITH i?3 821401o D P _ z CHSECTHOTPRIORTOCUSE OUTAGE THERNAPLT. 6n73 010714 MM FILE e011e4 Y L DOL 174 021445 0 P . z VHOIST PRIOR TO USE NSlPECK OUTAGE. - THURNPULT!. 27 0107104 EM FILE evo1re4 Y L DL BREAKER MAINTENANCE BEINE TVHEA 1tO soS475 D P 4,16lKV eEIE Mutlc BREAKER FUFUiNTENANCEOT 0 LAEDATNEo M20104 PARKER.O. 6601 61100l'o4 EM FIL GiM29104YU DOL III in3228 D P 4.16K<V BRE~ BREAKER MAINTENANCE OUT OF CA B11EPRO4LATE DTNEGTHE E4. PARKEROcoE ERME RLE Y L WNL 162 030134 0 P CHECevVAVECLOSUE RDORP OLNMOETOP6BREAKER71AINTENANCE1104 EU FtLe e14 Y L WML THESBE SHOTS AND ETRMNEDJS`W ToHATL D 4sav BREAKER MAINTrNANCE OUT OFER28. 10p LAVTE VDA^TUE Trial PARKERG- goal DIM8104 E14 FILE allow Y L OOL 167 0207u27 0 P THEKER MAHOTSNANCD BEsUEDIIAT MO

_ 8 CEAKER BR AINTENt5U!ANCE NUEOF OT VEDTD 10 LtER25 10,4 TURNIERP. rX eOVe8l4 EMt FIL OV010e4 Y L WOL g 18U 030194 D a THESE SHOTS AND DETERMINED THAT THEY CAN BE PERFORMED ENUINLEERI3NG/P WITH THE UNIT HAVE EVALUATIEff 1U3 03olus D _CHECK VALVE CLOSURE RADIOGRAPHY ONENE.RMOVEDTOPHR2V . .E TURNERP. 676 01074 EPI FILE 01103/04 Y L DOL 1CC 0101945 D S _ _ENGINEEMMNGWRP HAVE EVALUAIED-

_ ~ENGINEERING/RP HAVE EVALUATED THESE SHOTS SHOTS AND AND DETERMINED DETERMINED THAT THAT THEY CAN THEY CAN BE BE PERFORM0D PERFORMED WITHWITH THE UNIT UNIT T7 0301 947 D S . _l AF AF CHECK VALVE CHECK VALVE CLOSURE!RADIOGRAPHY CLOSURE RADIOGRAPHY ONUINE.MOVEDTOP1R25.

ONLINE. MOVED TO PiR2. TURNERP.

TURNERP. 0796 Ms6 01/O7lt4 01107/04 EPI EP FIL FILE O01tO04 01103104 Y Y L DO DOL.

its eso1948 D S 64 Page 3 o 3

UIR28 ADD I DELETE LOG Tr,.,dng Work order Add (A) or Act EQUIP ID SYSTEM Requester Ext. or Date nespatisIble Sent To Date Approved/!prvdCmet Er:MeI CODE Number if Delete (D)? Type Activity Description Reason For AddlDelete Name Pager# (Signed) Wmt mDePL Disapproved ACO

-NGINEERNGIRP HAVE EVALUATED

_ _ . THESE SHOTS AND DETERMINED THAT 1:

188 0301850 D S f -1 I iN. uwMrVVh1wm n-UW9PAnfInnRAkMY THEY CAN BE PERFORMED WITH THE UNIT nNlIjWe UEWWOYP1R`L. ftnwmwop n0s "otrfifa Mpt LE 011,10* Y L nn-ENGINEERJNGRPHAVEEVALUAITED InI THESE SHOTS AND DETERMINED THAT .17 1te 0301852 D I CV CHECKVALVECLOSURERADIOGRAPHY THEY CAN BE PERFORMED WITH THE UNIT ONLINE. MOVED TO PIR28.

ENwNEERINGRP HAVE EVALUATED THESE SHOTS AND DETERMINED THAT TURNERP. 6798 01107104 EPI FILE 0M11049) Y L DOL THEY CAN BE PERFORMED WITH THE UNIT let 030e131 D S FP CHECK VALVE CLOSURE RADIOGRAPHY ONUNE.MOVEDTOP1R28. TURNERP. 798 0107104 EPI FILE 01108104 Y L DOL ENGINEERINGIRP HAVE EVALUATED THESE SHOTS AND DETERMINED THAT THEY CAN BE PERFORMED mTH THE UNIT 192 030176 D S RH CHECK VALVE CLOSURE RADIOGRAPHY ONLINEMOVEDTOP1R2L TURNERP. M67 01107104 EPI rtE 01M910)4 Y L DOL.

_ dGNINEtRINW"R HAVE EVALUATED THESE SHOTS AND DETERMINED THAT THEY CAN BE PERFORMED WTH THE UNIT 183 8301877 a RH CHECK VALVE CLOSURE RADIOGRAPHY ONL7NCMOVEDTOPIR2L. TURNERP. 67m 01)07104 EPI FILE 01109104 Y L DOL

_ENGINEEW1NCIRP HAVE EVALUATED)

THESE SHOTS AND DETERMINED THAT THEY CAN BE PERFORMED WITH THE UNIT 1IU 030188 0 .S CHECK VALVE CLOSURE RADIOGRAPHY ONLINE. MOVED TO Pi R22. TURNERP. 6786 01)07104 EPI FILE 011a0104 Y L DOL eNuWNEERINGJRP HAVE EVALUATED-THESE SHOTS AND DETERMINED THAT so esernU D S THEY CAN BE PERFORMED WITH THE UNIT 185 0301183 5 S

_ CHECK VALVE CLOSURE RADIOGRAPHY ONLINE. MOVED TO PiR20. TURNER.P. 679 017104 EPI FILE 011084 Y L DOL EN- EEHIN(IRP HAE EVALUATED THESE SHOTS AND DETERMINED THAT I

THEY CAN BE PERFORMED WIT THE UNIT Si CHECK VALVE CLOSURE R.ADIOGRAPHY ONLINE. MOVED TOPlESS. TURNER.P. £78 0170 P IE01108104 Y L VOL 18" 03011888 0 THESE SHOTS AND DETERMINED THAT THEY CAN SE PERFORMED WTH THE UNIT SI CHECK VALVE CLOSURE RADIOGRAPHY ONMNE. MOVED TO PIR2fL n IDUCUtP ftIe n4htMA ml" rtINE S4MpffiJ v L DOL VALVE WAS REPAIRED ON WO 6145217 ON 021202. TOas Is AN 8 YEAR CALLUP.

1u8 0301682 0 P Pit flMtPP AUO UAINTAfN ATV SFING FRcSCEOULED M ftRa0A4to7. THWMAINT S EAST ftM91MA U51 PFtV ent4510 y IL WntL VALWZ13NULUNb-UrKU Ai _tiEr STATION. MR 0240J4A WILL REMOVE THE VALVE FROM THE SYSTEM WHEN THE MOD ts PREPARED. ACCUMULATOR LEAK RATES ARE MINIMAL WITHIN NORMAL APPROVED AT 1SS 0218333 D s Si SEATLEAKAGE RANGES. . THERIAULTL 6812 01n4)04 MM FIE 0211014 Y ORC 2110104 L DCL CALLUPIHAS BEENDLTD N SN 200 030079 D p CV DlAGNOSTIC TEST LONGER REQaIRED FOR TM OUTAGE KOEPPELYK 1s66 01)14104 IC FILE 0111414 Y E DOE CALLUP HAS BEEN DELTIED AND5ISNO 201 0300991 0 p Gs DIAGNOSTIC TEST LONGER REQUIRED FOR THIS OUTAGE. KOEPPELK. 5166s 014104 IC FIE 0114104 Y E DOE CALLUP HAS BEEN DELETED AND IS NO 282 0382708 D p aS DIAGNOSTIC TEST LONGER REQUIRED FOR THIS OUAGE KOEPPELt. 5I6g 01114104 la FmE 011141 Y E DOE CALLUP HAS BE1ENDEEDADISN 283 0300783 0 P aS DIAGNOSTICTEST LONGERREOUREDFORTHISOUTAGE. KOEPPELK. S18a o014104 IC FILE otnto4 Y E DOE CALLUP HAS BEEN DELETED AND IS NO 28 0300794 0 P GS DIAGNOSTIC TEST . LONGER REQURED FOR TIIS OUTrAGE. KOEPPELK.I S1a6 01114104 IC FILE 01118104 Y E DOE CALLUP AND Wo CANCELED. NEW 203 0300872 0 P RC CHARGING PUMP SPEED CONTROL CAL CALLUP TO PERFORM THIS WORK ONLINE. MEYER. 6235 04104 IC FILE V01304 Y L VOL I

.-' -I-Page 4 ofS3

UIR28 ADD I DELETE LOG Trac.~g Work Order Add (A) or Act EQUIP ID SYSTEM Requester Ext. or Date R.sponsie n Date ApprovedC EIIoonCD Hunuer #° Delete (0)? Type Activity Description Reason For AddlDelete Name Pager # (Signed) WorkD~i SentTo D.isapproved Comment Lt Lpate? CODE

.V-------V VALVE DOES NOT HAVE A KNOWN CONTINGENCY DEFICIENCY. WE DO NOT HAVE A BASED ON DEFUELED WINDOWTHIS OUTAGE.wO RESULTS OF IT.

206 6376801 0 J. RH ITSUREHARDFACEDnVALVE SHOULDsECANCELED. THERIAULT.s. 6812 0t114104 Mm FILE 01304 Y 330A L DOLt REPLACEMENT OF THIS VALVE REQUIRES A DEFUELED PLANT CONDITION. U1R20 WIL NOT HAVE A DEFUELED WINDOW. ,

207 973926 0 C RH LEAKS BYSEATIREPLACE WLL RESCHEDULE WORK FOR U1R29. THERAULT.t. 6427 01108104 Mm FILE 01127104 Y L DCL REPLACEMENT OF THIS VALVE REQUIRES A DEFUELED PLANT CONDITION. UiR2S WILL NOT HAVE A DEFUELED WINDOW. APPROVED AT 208 0202313 a Z RH REMOVFITESTIINSTALL WILL RESCHEDULE WORK FOR UR2s. THERIAULT.. u427 01106104 Mm FILE 0213104 Y ORC2t504 L Du IN IELRNAL LEFAI US I HIS VALV REQUIRES A DEFUELED PLANT ,

CONDITION. U1R2t WILL NOT HAVE A l DEFUELED WINDOW. WILL RESCHEDULE 209 0206737 D C RH DIFFICULTTO OPERATE WORK FOR UiR29. THUERAULTAL 6427 01106104 MM FILE 01m2104 Y DcL MOTOR COOUNG COIL INTERNAL. CALLUP FREQUENCY CHANGE.

21o 02140U 0D P VNCC INSPECTION INSPECTION NoT DUE UNTIL 10t110L THERIAULTS. 627 O0V164 Mm FILE o0I1s4 Y L D0L 0

MOTOR COOUNG COIL INTERNAL CALLUP FREQUENCY ChANGE.

211 0214070 D P VNCC INSPECtION INSPECTIONNOTDUEUNTIL 111OIfOs TH8AULTL un2 01116104 MM FILE 0111st4 Y L DOL BASED ON THE LAST PERFORMED DATE AND FREQUENCY OF THE CALLUP. THIS 213 mT57s D P mS DIAGNOSTIC TEST PM CAN BE DEFERRED FROM U1R2t. KOEPPELK. 5166 01116104 IC FILE 0111614 Y E DOE BASED ON THE LAST PERFORMEDTE AND FREQUENCY OF THE CALLUP. THIS 214 0300771 D P CV DIAGNOSTCTEST PM CAN BE DEFERRED FROM U1R2t. KOEPPELK. 5166 01110in4 IC FILE 0119104 Y E DOE BASED ON THE LAST PERFORM"D DATE AND FREQUENCY OF THE CALLUP. THIS 216 0300802 D P IA DIAGNOSTIC TEST PU CAN BE DEFERRED FROM U1R28. KOEPPELK. 5166 01116104 IC FILE 0111614 Y E DOE THE ASSOCIATED CALLUP IS BEINo 216 0300906 0 P mS DIAGNOSTIC TEST MOVED TO ONLINE. KOEPELtK. 5166 01116104 IC FILE ot1nsu4 Y E DOE THE ASSOCIATED CALUUP IS BEING 217 0300912 D P MS DIAGNOSTIC TEST CANCELLED. - KOEPPELK. 5166 0111604 IC FILE 011114 Y E DOE THE ASSOCIATED CALLUP I EEINO 218 0300916 D P mS DIAGNOSTIC TEST CANCELLED. ICXOEPPEL.K. 5166 061116II104 IC FILE 011191/04 Y £ DOE THE ASSOCIATED CALLUP IS BEING 213 0300917 0 P MS DtAGNOSTIC TEST CANCELLED. KOEPPELKC 5166 0111614 IC FILE 0119104 Y E DOE BASED ON THE LAST PEMRORREDMOATE AND FREQUENCY OF THE CALLUP. THIS 220 0300933 D P _ RC IAGNOSTICTEST PMCAN BE DEFERRED FROM U1R2t. KOEPPELK. 66 01V6104 IC FILE O01164 Y E DOE REVIEWED BY PLANT HEALTH COMMITTEE REPLACE MAIN GENERATOR AND MAIN AND STATION MGMT

  • DETERMINED TO APPROVED AT 223 3644069 D 1 MRR TRANSFORMER LOCKOUT RELAYS DEFER DUE TO RESOURCE ISSUES. BARROWSJ. 6507 0109104 EM FILE 0116S04 Y ORC 112104. L AOL REVIEWED BY PLANT HEALTH COMMnTEE REPLACE MAIN GENERATOR AND MAIN AND STATION MOMT* DETERMINED TO APPROVED AT 224 944070 D M MM TRANSFORMERLOCKOUTR!LAYS DEFER DUE TO RESOURCEISSUES. BARROWSJ. 6507 01106914 EM FILE 01e1614 Y ORC 1121104. L AOL REmEWED BYPLANT HEALTH COMMITTEE REPLACE MAIN GENERATOR AND MAIN AND STATION MGMT - DETERMINED TO APPROVED AT 223 0306108 D M MRR TRANSFORMER LOCKOUT RELAYS DEFERDUETORESOURCEISSUES. BARROWS.J. 6507 01V0914 EM PFtE 01116104 Y ORG 112114. L AOL Page 5o 30

U1R28 ADDI DELETE LOG Trcinu Work order Add (A) or Act Requester Ext or Date Repotbe SentTo Date Approvedl Approven Comments £Int§ CODE eDelete (D)? Type EActity Description Reason Fo. Name Pager# (Sighed) workDePt Dfiapproved Late rPERdW. ENERGIES

_ PER We ENERGIES REVwIED BY PLANT HEALTH comIwTTEE REQUEST

  • ORC REPLACE MAIN GENERATOR RAGEA AND STATION MSMT
  • DETERMINED TO DISAPPROVED 228 0308103 0 U MRR RELAYS DEFER DUE TO RESOURCE ISSUES. EARROWSJ. 8507 01m1034 CE FILE 02)3)04 N 2N04 PER We ENERGIES REVIEWED BY PLANT HEALTH coMMITEE REQUEST.ORC REPLACE MAIN GENERATOR RAOEA AND STATION MGMT
  • DETERMINED TO DISAPPROVED 227 030818 0 U MRR RELAYS DEFER DUE TO RESOURCE ISSUES. BARROWS1J. *50 011021014 CE FILE 021D04 N 2=04 PER We ENERGIES REVIEWED BY PLANT HEALTH COMMITTEE REQUEST.-ORC REPLACE MAIN GENERATOR RASEA AND STATION MGMT
  • DETERMINED TO DISAPPROVED 228 0308108 D U MRR RELAYS DEFER DUE TO RESOURCE ISSUES. BARROWSJ. 8507 *0tle CE FILE 02PE31N4 N 213104 PER We ENERGIES REVIEWED DY PLANT HEALTH COMMITTEE REQUEST
  • CRC REPLACE MAIN GENERATOR RAOEA AND STATION MOT - DETERMINED TO DISAPPROVED 223 030810 D17 U MRR RELAYS DEFER DUE TO RESOURCE ISSUES. BARROWS,J. 8507 01e0104 CE FILE 02)034 N 2n3e04 APPROVED AT 232 934910 D C TU REPLACE BELLOWS DUE TO REDUCTION IN 2004 O&M BUDGET. HOFSTRAD. 7183 01113/04 TOG IE 01118)04 Y ORE 1121104. L DCL INSTALL WORKMAN RETRJEVAL SYSTEM ALREADY MOUNTED. WO IS EEINO 234 0202845 0 I 34M5KV BASEPLATE. DELETED. PARKER,G. 6801 01119)04 EM FE 01`18)04 Y L DOL WU LUNLLEU rutLJO YRAR FLUW BYPASS IS MINIMAL AND AIR FLOW.

REQUIREMENTS ARE BEING MET. SYSTEM WILL ALSO BE REMOVED WITH 239 0212932 D C VNCRD LOOSE WEATHER STRIP INSTALLATION OF NEW HEAD IN UiR29. THERIAULTS. 842n 01/004 MM FILE 01200 i L DCL SEAT LEAKAGE IS NO LONG ER 245 3348485 a C FD LEAKS BY SEAT SUSPECTED. KOEPPELK. 18l8 01184 MM FILE 8112704 Y L DCL O

SEAT LEAKAGE IS NO LONGER 249 854848 D C _ FD LEAKS BY SEAT SUSPECTED. KOEPPELK. 5188 0118/04 MM PLmE 0112)04 Y L. DCL BEAT LEAKAGE IS NO LONGER 247 994848 D C FD LEAKS DY SEAT SUSPECTED. KCEPPELX S188 01116)04 MM PILE 01127)04 Y L DCL 248 9348430 0 C SEAT LEAKAGE Is NO LONGER FD LEAKS BY SEAT SUSPECTED. KOEPPELK 581t8 0804 MM FILE 01/27104 Y L DCL SEAT LEAKAGE IS NO LONGER 249 8848481 a C FD LEAKS BY SEAT SUSPECTED. KOEPPELK. *188 01115)4 MM FILE 01l)274 Y L DCL SEAT LEAKAGE 1S NO LONGER-250 3348412 D C PD LEAKS BY SEAT SUSPECTED. KOEPPEL.K. g1g6 011`18104 MM FILE 0`1127104 Y 1. DCL REPLACE SCOTCH TOTAPE SPLICES MOTOR IS NOT BEING REPLACED uNTL .

251 9621311 D -J- RH MOTOR LEADS UIR23. THIS CAN ALSO BE DEFERRED. PARKERO. 87 0111204 EM FILE 0127104 Y _L DOL THls WO SHALL BE RESCHEDULED TO 252 0304833 D C Y MEGGER ALL DOWNSTREAM BREAKERS U1R23 PARKER.G. 8801 01113)04 EM FILE 01)2704 Y . CL THIS WO SHALL BE RESCHEDULED TD 253 0309038 D C Y PLASTIC CAP BROKEN OFF U1R25. - PARKERG. 8e80 0111)4 EM FILE e127)04 Y L DCL VALVt WILL Of Kt-MUVED VPK I EMP PUU 04.001 DURING U1R28 ON WO 0400322.

SEATING SURFACE REPAIR SHOULD BE 280 3918882 0 C . E REPAIRWORNLOWERSEATING SURFACE NBENC-HwoRN n THERIAULT.S. 8427 01127)04 MM mE 011t814 Y _L DCL REQUIR RESA DEFUE1E WINDOW. WI! DO NOT HA VEA DEFUELED WINDOW IN 262 0214148 D P RH INSPECT AND MAINTAIN CHECK VALVE UIR2M THERIAULT.S. 8427 0128)04 MY ME 0128&104 Y L DOL PERFORM VT-2 CONCURRENT WTH ITn 283 0301903 D 5 iOTO PLANT CONDITIONS. TURNER.R. 8212 0I1)04 ENI FILE 01(28)04 V L DOt Pag Sd 35 f7L

UJR28 ADD I DELETE LOG Traft Work Order Add (A) or Act EQR1ePID SYStEM Requester Ext. or Date RsPOMINSI Date ApprovedC E*'m' C Nuer Delete ()? TypoE ID SY Activity Description Reason For Add/Delete SLat Name Pager# (Signed) woLDet. Sent To Disapproved

,01 --- I HISIS A,".YEAR GALLUP THAT WAS I LAST PERFORMED 0S12001.THE NEXT 285 0214157 0 P SW REPLACE WITH PRETESTED VALVE DUEDATESHOULDBEU1R2i. KOEPPELK. ttSs 01/2804 lMVY FILE 0108/04 Y L DOL ALL PARTiS NE.ESSARY FOR 1HIS WORK ARE NOT ON SITE THE WORK CAN BE ACCOMPUSHED ONUNE BY REPLANNING 268 021274 0 Z - RP REFURBISH THEWO. SCHMOLDTJ. 83T77 11)2914 IC PILE 01)004 Y L DCL ALLPARI.SNECESR FtOR1115WORK ARE NOT ON SITE. ThE WORK CAN BE ACCOMPUSHED ONLINE BY REPLANNINO 211 0212750 0 Z RP REFURBISH THE WO. SCJMOLTrj. CST? 01)2w4 IC PLE 01)20)04 Y L DCL ALL PARTs NECESSARY FOR ITHI WORK ARE NOT ON SITE. THE WORK CAN BE ACCOMPLISHED ONLINE BY REPLANNING 270 0D02704 0 Z .P REPLACE BIAS POTS THE Wo. - SCHMOLDTJ. 6377 01)29104 IC PILE 011n0104 Y L DCL BUCKET SWAP REQUIRE A DEFUEL 271 0505443 D . U 410V REPLACE BUCKET WINDOW. PARKER0. 6801 0121104 EM FILE 0`1)2/04 Y L DOLJ BUCKET SWAP CAN BE PERFORMED H

[

272 0305114 0 40V REPLACE BUCKET ONLINE PARKER.G. 6801 01)21)04 EM FILE otn28u04 Y L DOL BUCKET SWAP CAN BE PeRPORMED 272 0305836 0 H 480V REPLACE BUCKET ONUNE - PARKER.G. 6601 01)2`104 EM FILE 0r128)04 Y L DOL I HIS VYLAM 1 I I 1E LN NO+/-IIRNI JUDGMENr PROGRAM AND AS SUCH DOES NOT HAVE STRICT TESTIREPLACEMENT REQUIREMENTS.

BASED ON PERFORMANCE HISTORY.

274 e507276 0 P I as 3fm A&V DP IWOFVAfVW ontfUC =fnu I No" I Kn¢PGEI te *" -m- uw nl r nc.vc . -. ro c .. u l fg tLUq~ MMVy rLIZ u u

  • DtI. _

REPLACEMENT OF THtS VALVE REQUIRES A DEFUELED PLANT CONDITION. U1R28 (f WILL NOT HAVE A DEFUELED WINDOW. APPROVED AT 304 DD8633 D P _ RH REMOVEITESTIINSTALL WILL RESCHEDULE WORK FOR UIR2. THERIAULT_9.. 6427 01)84 mu PILE 02M3)04 Y ORC 2nr0 L THIS VALVE WILL BE REMOVED PER A T REPLACE HORIZONTAL LIMIT SWITCH MOD DURING ULtR2s. RESCHEDULE TO VNPSE AND CAM UIR29. - PARKERG. 6801 01128104 EM PILE 0)54 Y L DOL OPENlCLEANhEDDY LACK OF CLEANING BUDGET AND THtS Cs CURRENTPCONTINGENCY PLUGGING WORKJUDGEDLOWRISK HOLZMANP. £711 0213)04 EPt PILE OV10)04 Y L DCL OPEN/CLEAN EDDY LACK OF CLEANING BUDET AND THIS 313 0200257 Cs CURRENT/CONTINGENCY PLUGGING WORKJUDGED LOW RISK. ZMAANP. 8711 020)004 EPM FILE 02o10)04 Y L DCL OPENICLfAN/EDDY LACK OF CLEANING BUDGET AND THIS 316 0200302 a Z Cs CURRENT8CONTINGENCY PLUGGING WORKJUDGEDLOWRISK. HOLZMANP. 6711 021D3/04 Et FILE 02110104 Y L DCL oPENICLEAN/EDDY LACK OF CLEANING BUDGET AND THIS 317 0200303 D Z Cs CURRENTICONTINGENCY PLUGGING WORKJUDGEDLOWRISK HOLZMANP. £711 0203/0 Ef PILE 02)10D4 Y L DcLt OPEN/CLEANEoDY LACK OF CLEANING BUDGET AND THIS 318 0305770 0 Z Cs CURRENTICONTINGENCY PLUGGING WORKJUDGEDLOWRISK. HOLZMAN.P. 6711 0203)04 EMt FILE 02)10104 Y L DCL OPENICLEANIEDDY LACK OF CLEANING BUDGET AND UTS 212 0200353 D 2 CS CURRENTICONTINGENCY PLUGN WORK JUDGED LOW RISK HOOLZMANP. 6711 0)3104 EFM FILE OVD104 Y L DCL OPENICLEAN/EWDY LACK OF CLEANING BUDGET AND THIS 320 0200304 D Z CS

_ CURENTICONINGENCYPLUGGING WORKJUDGEDLOWRPSKB A L HOLZMAN.P. £711 02/3/04 EPM FILE 021t0/04 Y L DCL OPEN/CLENIEDDY LAC K OF CLEANING BU W ET AND THIS £ 321 0200303 D 2 CS CURRENTICONTINGENCY PLUG'NG WORK JUDGED LOW RISK. HOL2MAN.P. _7tt ovDSl4 EPt ME 02tO/4 Y L SI R-LE UDETERINANEON HAS NOT Ev W IF 6 0E I THIS IS A SPEED. MOD, OR IF THE CHANGE 222 0201181 0 J I si REPLACE UPFER &LOWfER LMtT SWlTCH DEEVER~N N ohASBEDED.EI Dt l ERMINATION HAS NOT BE AEI 8S89L 02f09/W4 EU FltE 02fD9/W4 Y L DOL l THIS IS A SPEED. MOD, OR IF THE CHANGE 323 0201180 D J I SI REPLACE UPPER I LOWER LIMIT SWITCH IS EVEN NEEDED. KOEPPELK- 6815 02)0104 EM FILE 02_VDf4 Y L OOL P 7 OF35

UlR28 ADD I DELETE LO~

Tracking Work Order Add (A) or Act EQUIP tD SYSTEM Requester Ext. or Date R.uIonsyme SentTo DateApprovedl Apprmed? Comments CODE r # Delete (D)? Type Activity Description Reason For Add/Delete Name Pa'ger# (Signed) WOVICOOIIL DEisapprtived Late VALVES HAVEALL BEEN REPLACED WITHN THE PAST FIVE YEAR&STHE 524 0214150 0 P SW REPLACE RELIEF VALVE REQUIREMENT IS 10 YEARS FOR ALL KOEPPEL.K 19tS 02111104 Mm FILE 02/12)04 Y L DOL VALVES HAVE AU. BEEN REPLACED WITHIN THE PAST FIVE YEARS. THE 523 0214151 D P SW REPLACEREUEFVALVE REQUIREMENTis ISYEARS FOR ALL KOEPPELK. 69695 02/1104 MM FILE 02112104 Y L DOL VALVES HAVE AL. BEEN REPLACEO WITHIN THE PAST FIVEYEARS. THE 02t 0214154 D P SW REPLACE REUEF VALVE REOUtIREMENTlS 1eYEARS FOR ALL KOEPPELK. loss 02m11104 MU FILE 02112104 Y L DOL VALVES HAVE ALL BEEN REPLACED WITHIN THE PAST FIVE YEARS. THE 527 0214135 D P SW REPLACE RELIEF VALVE REOUIREMENTeI 0 YEARS FOR ALL KOEPPEL-K. 6gs5 02111104 MM FILE 02112104 Y L DOL VALVES HAVE ALL BEEN_EACED WITHIN THE PAST FIVE YEARS. THE 223 0214153 0 P SW REPLACE RELIEF VALVE REQUIREMENT IS 10 YEARS FOR ALL KOEPPELK. 6965 O21104 Mm FILE 02r12104 Y L WOL VALVES HAVE ALL BEEN EPLCED-vmlIN THE PAST FNVEYEARS. THE 529 0214133 D P SW REPLACE RELIEF VALVE REQUIREMENT ISttYEARS FOR ALL KOEPPELK. 6165 02 11104 Mm FILE -2'12104 Y L DOL VALVES HAVE ALL BEEN REPLACED 350 02141t0 D PI l mVTHFeN TH EPAST FNVE YEARS. THE I SWr REPLACE REIEF VALVE REQLFREMENaT WITHIN THE C YEARS.

0YEARS PAST FIVE FOR THEAfL _KOEPPEL;K. _ 9S5 M"Atl4 Mm FILE 02M10r4 YL OL VAVE HAEAL_

VALVES HAVE ALL BEFEN M~PXM REPLACED O 331 0214161 0 P SW REPLACEREIJEFVALVE REQUIREMENTlsItYEARSFORALL KOEPPELK. 69t3 02V1104 Mm FILE 0V12104 Y L 0OL 332 0214162 0 P

-~~~ - - Ifi tnbW~LrWIE 13WINU AWAY WHEN THE NEW HEAD IS INSTALLED TMINATLNS EI FHE NEED TO REMOVE TH t HANDRAILS EVERY OUTAGE THe NEW 333 0207023 0 . CONr MODIFY SOUHCAVTY HAN HEADNTSCHEDULED.FORUR22.

VS HUGHES.D. 6967 0211304 mM FILE 0211104 Y L DOL In CEVALVE wILL Oe LUOKED VLATME HATCH CALLUPS CWO0214167)0214024).

MOo 9SIOrA TO REBUILD AIRLOCKS IS AIRLOCK TO ATMOSPHERE VENT VALVE SCHEDULED FOR U1R2S TO REPLACE 334 0212970 D C CON HARMTO OPERATE. VENTS. _ HUGHES.D. 6167 0213/04 MM FILE 0211Lr4 Y L DCL

. 1Inu VAIN Wll. at COUKEffVVMTHE HATCH CALLUPS (WO D21418710214024).

MOD 9911-35A TO REBUILD AIRLOCKS 13 AIRLOCK TO ATMOSP E VET VALVE SCHEDULE FOR ULR29 TO REPLACE 535 0212971 D C _ CONT HARO TO OPERATE. VENMs HUGHESD. tSS7 02fl SD4 Mm FLE 021M4 Y L OCL PER ENO SUPERVISOR AND DIRECTOR INSTRUCTION TO REDUCE PLANT 39 0251263 D J LO TURBINE GUARDED OIL PIPE INSPECTION BUDGET. RMe. 6177 0212SX4 Too FILE 02231104 Y_.L 0oL

_ ~THIS [FItS B9IS U Vl~ELETEDFROV UlR2t PER END SUPERVISOR AND DIRECTOR CLEANILUBE AIR SIDE SEAL OIL BACKUP INSTRUCTION TO REDUCE PLANT 337 02`14133 D P LO PUMP TO MOTOR COUPLUNG. BUDGET. RUT!. 1177 03213M4 TOG FILE 0e2r214 Y L DOL

.J3 lITE IS UEJNG_ETLETEMMUO 11R23 PER ENO SUPERVISOR AND DIRECTOR OVERHAUL PUMP DISCHARGE ISOLATION INSTRUCTION TO REDUCE PLANT 33t 03e2125 D P EN VALVE. BUDG3ET. -*- RhT.. 6177 023/04 TOO FILE 02tre4 Y L DOL PER END SUPERVISOR AND DIRECTOR OVERHAUL PUMP DISCHARGE ISOLATION INSTRUCTION TO REDUCE PLANT -

339 03iit2l _ _ EH VALVE. BUDOET. _RUILt. 617 02123104 Too FILE 02323)04 Y L 001.

P 8ed3 4

UIR28 ADD I DELETE LOG Tracking Work Order Add (A) or Art Requester E or Dat d) sponP Se DatppeI EQUIP I SYTMName Pager#I(Signed) wo"d"t- Senpt DIsapproved Apr-?Cmmns Lt CODE

()?

Humor ypeActvit elee DecritioIReso I CFlUUi~or Ad/Dlete U1I.

11411istEM 11 um,, DUetl tURtOM UMHS PER ENO SUPERVISOR AND DIRECTOR 340 0302121 o P C. I EU fUUUAIf VISI Us INSTRUCTION TO REDUCE PLANT BUDGET. al"T. Lit? ftm2IftA TYn FILE l19t09MA V tI n TISIIE1M Is BEINCDELETED -FROMU1R25 PER ENGStPERVISOR AND DIRECTOR INSTRUCTION TO REDUCE PLANT 341 0302121 0 P EN OVERHAULVALVE. BUDGET. RUVT. S177 02234 TOO FILE 02123/04 Y L DOL IH1SITEM 13BEING DEkE -OUIZ PER ENO SUPERVISOR AND DIRECTOR INSTRUCTION TO REDUCE PLANT 342 0302131 O P LO OVERHAULVALVE. BUDGET. RUetT. 617 02/2304 TGG FILE 02t2t304 Y L DOL I S lITE/ I EINC3L)ELE lEDIROUM UR PER ENOSUPERVISOR AND DIRECTOR INSTRUCTION TO REDUCE PLANT s43 030218 O P _ LO OVERHAUL VALVE. . BUDGET. 177 111RUT 0=/211/4 TOO FILE 0223104 Y L DOL I lIEU IS BEING OEEk lE FRI-HMRU1821 PER ENO SUPERVISOR AND DIRECTOR REPLACE RIGHT HAND STOP VALVE INSTRUCTION TO REDUCE PLANT s44 esosos0 o U MS BYPASS OPERATOR BLDGET. - - RUIZT. 6177 02/23/04 TOO FILE 02M23/04 Y L 0OL

_~ TH ITEM Is BEING DtLET ED FROY U1R2S PER ENG SUPERVISOR AND DIRECTOR REPLACE LEFT HAND STOP VALVE INSTRUCTION TO REDUCE PLANT 345 0630505 0 U uS BYPASS OPERATOR BUDGET. - - . RUMT. 0177 02f23/04 Too FILE 02/23/04 Y L DCL PER ENa SUPERVISOR AND DIRECTOR RECONFIGURE THE SERVICE WATER INSTRUCTION TO REDUCE PLANT 341 03008 D tL SW PIPING TOIFROM EN COOLERS. BUDGET. RUIZT. 6177 021234 TOG FILE 02/2304 Y L DOL 350 O3o4Q0 0 P CC PERFORMO4.152 SCRUBBED HOUMANP. Sill 02t14r04 EPI FILE 02/27104 Y L DOL

. 4X . INSTALL (WELD) STANTIONS FOR SAFETY HANDRAILS TO TOPSIMDE OF, TRANSFORMER UiR2t

  • IF NOT EARLIER PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 353 0"2024 0 .P4URTV iDNfRThMY PERMrTS DUETOBUDGETREASONS. DYZAKO. £312 02014 AU FILE 0S310514 Y ORCON2/71T4 L DOt.

OEIsooS REPORTS FAILURE OF SIMILAR DESIGNED STEAM IMPINGEMENT PLATE.

REMOVE FD40240N(SHEtL SAFETYL&

PERFORM VIDEO PROBE INSPECTION.

I, UIR2T WORK WITH 61433t3 CAPW02474 PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 351 02023 0 CS OE13soCREPORTS FAILURE OF SIMILAR

DUETo BUDGET REASONS. DYZAK.O. S812 02/1S/04 ALL FILE 03/0S104 Y ORC ONC2t1T04. E DOO DESIGNED STEAM IMPINGEMENT PLATE.

REMOVE FD.02411 (SHELL SAFETY) &

PERFORM VIDEO PROBE INSPECTION UIR27. CAP002474 PER PLANT DECISIONTO SCRUB OUTAGE APPROVED AT 355 020322 0 J _ CSq D111ETO BUDGT REA50NS. DYTZAKO S1t12 f"t7IIAA ALl tiMP o111sRM4 V ORC ON n7/1tM L A

. AMODIFY CAVITY HANDRAILS (SOUTH END)

TO USE BALL DETENT PIN TO INSTALL &

1I REMOVE FOR MANIPULATOR CRANE ACCESS. PRESENT PRACTICE O P A BOLTIUNBOLT TIME CONSUMING & FME PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 356 0207 D __ CONT siaRann DUE TO BUDGET REASONS. DYZAD. 0M2 021104 AU FLE Y ORCON 2/17104.

w *rn l 03105104 L DOL ,

--- -- ........ PCE O, ANT riemnh TO SBRD tFrX 0 A.........I AT 3571 0210t1! 0 P AF jrnJf EU DETBiGTRAOSDYZAK.D. £as7 9?ftF/13A AltI I'l RAIIIIMA V ORC ON 2n7104.

MOTOR IS SHOWING EARLY SIGNS OF DEGRADATION-SWAP WITH SPARE U1R2 318 021112M n C .1 II RH POOR Pt, INCREASED IMBALANCES.

walEUt111I PER PLANT DECISION TO SCRUB OUTAGE DUE TO BUDGET REASONS. OYZAKD. £312 02/1tlt4 ALL FILE 01/Ois/BA Y APPROVED AT ORC ON 2171W04. L OCtA bIs ,m . -V

- _Y Pae9odf3

U1R28 ADDI DELETE LOG TrackIng Work Order Add (A) or Act Reuse Ex.o te Rsosb DeAprvdEfirni Nu NmeDeee()TyeEQUIP

  1. Delete(0)? Tpe ID SSTEM Activity Description Reason For AddlDelete ReusSrEteonte Name Pager (Signed)

~~s~~

WorkPtL

~SentDa DateproedCommntsCOD lsapproved ALateed7 Comments ,nt CODE

- Y - IT . _

PJRINGFOR DOOR DAMAGED DURING 0212641 D C II A Mmin

! M .......

DROUND CART INSTALLATION. DAMAGE 3 IDENTIFIED UNDER GRAY TAPE NEAR ii!:

PER PLANT DECISION TO SCRUB OUTAGE TQ AUHn1FT RPARnNfL PUE nWAWfKl S1249 f"9HIMA AL FIlt a81MA V APPROVED AT noe. ONu S7TM. L DeLt ItNOR STICKING WAS NOTED. GREASING DIDNOT IMPROVE OPERATION.

RECOMMENDREBUILDING VALVE 9 PER PLANT DECISION TO SCRUBOUTAGE APPROVED AT 310 02_12 D C CC I - ------

rn^n DUE TOnAlUDE REPASQNS rmWaV 0 ff49 "9HAMA AllI Iw f11 AIM-011A V Ao1f O MN2MA I rw LOAD BRAKE FRICTION DISKS INDICATNOWEAR. REPLACE LOAD BRAKE PER PLANT DECISION TO SCRUBOUTAGE APPROVED AT 4 351 021275 D C FH s WTO DUE TO BUDGET REAONS. YZAIKD. 6812 02J11514 ALL FItE eIf5 Y ORC ON 2174. L DaL @

FLOOR COATING IS FLAKING OFF AND NEEDS REPAIR AT OSFT SOUTHEAST (AZMUTH t120TO 150J STRIP COATINGS AND RECOAT IN ACCORDANCE WITH RUp PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 362 021279 D N CaNT 1ey7 IREF- CAPn2a9e1 - DUE TO BUDGETREASONS. DYZWAKD. U812 02M114 ALL FILE e3eSo0 Y oRoN2/7104. L DOL HX.IA CUBICLE WALLS NEED CLEANING AND RECOAT WNFIPRP RURNt!D04mwE l uIR2S. FIRST AND SECOND LANDINGS 10 FT EL. PAINT AREAS IN PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 553 02127 a N CONT &"-n;nANpL-P WITHpUPIng? DUETODBUDGETtREASONS. DYZAOD. 5812 02MI04 AU. FILE 0_10/0 Y ORC ON2/T1)4. L DOL REPAIR AREAS OF MOISTURE BARRIER ThAT DEMONSTRATE POOR ADHESIONAS DOCULMENTED ON NDE DATA SHIEET02U1 7T6E104 PERFORMED FOR WO 5545456. PER PLANT DECISiON TO SCRUB OUTAGE APPROVED AT 354 021250 D C CONT -_ - DUETOBUDGETREASONS. DOZAMKD. 6912 02/15104 ALL FILE 03105/04 Y ORC ON 2/17/04. L DCLt DUCT WORK HAS CRACKEDISROKEN NELDS AND SMALL GAP OPENED UP. LOC IS DUCT INBOARD OF 1T034A *1A SIACC TANK 45' (DRAWER M-125 ZONE C-)

BOTTOM SEAM LEFT OF PATCH PLATE REMOVED FORIT-034A HOMEL. (REF. PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 355 02`12M D C VNCC !3infl . DUE TO BUDGET REASONS. DYZAX.D. 6612 02104 ALL FILE 03es04 Y ORC ON 2/17/4. L Dac

.MAINFEED PIPING TO A SWO HAS EvIDENCE OF PIPE MOVEMENT CAUSING INSULATION DAMAGE. INSPECT PIPING.

200 DEGREE HOLD. DAMAGE LOCATED WEEttOPENETRATES eV FLOOR IN 7 U1C. CAP 02t705 PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 365 02125 0 J IM. __. DUE TO BUDGET REASONS. DYZAKD. 6812 02115104 AU FILE 03105104 Y ORCON 217/04. L DOM C@

FHE VtlRATIUi4 SENSOR ON THE I 0--

NORMALFAN IS BAD. NO REPLACEMENT ONHAND. NEED TO PROCURE SENSOR AND SCHEDULE FOR U1R2S. PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 36? 02129t D C vmec BiUe T oitr-V'T RrNSOil .V .... . ......

DISCHARGE LOUVE R CONNECTON ARM PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 368 0212U0 0 C aRACKETsARESEVERELYwoRN. WOVNCF DUE TO BUDGET REASONS. DYZAKOD. 6512 02115/04 ALL FILE 03105/04 I ORCON 2/114 L DCL 5UPPORT REPLACEMENT OF FLOW PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 359 0212974 0 M VNCC 1NSTRUMENTUNDERMRet 017. DUE TOBUDGETREASONS DyZAK.D. 1S12 021804 ALL FILE OS35104 Y ORC ON 217104. L DOL SUPPORT REPLACEMENT OF FLOW PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 370 021217 D U VNCC dsmTRUMENT UNDERMR eM117. DUE TO BUDGET REASONS. DYZAKD.. 12 02/18/04 ALL FILE 0305104 Y ORC ON 2V1704. L °OL SUPiORT REPLACEMENT OF FLOW PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 3s1 0212Rt7 D M VNCC 13NUMEN UNDER MAR 00.10?. DUETOBUDGETREASONS. DYZAKQD. 612 02/18104 ALL FILE 031014 Y ORC ON 2/1704. L DOL V SUPPORT REPLACEMENT OF FLOW PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 37s 02129s D U VNCC I5TRUMENTUNDER MR00.107. O DUE TO BUDGET REASONS. CYZAKo. 5812 0211104 ALL PILE 03109/04 Y ORC ON 2/1704. L DOL L A L

.gy, t Page 10d3S

U1R28 ADD I DELETE LOG TrackIng Work Order Add (A)or Act EQUIP ID SYSTEM Requester Ext. or Date RspoIS Date ApprovedCm t Emerent Number A Delete (0)? Type -AitecioRanTEMt Name Pager # (S1gned) work D ent St. Disapproved Appfvvod Comments L,. CODE

- Activity- - cito Rao o Ad~lt KETWAY VENTILATION DOOR LATCHE3 011- NEEDTO BE REPLACED. ADJUSTMENTS MADE DURING UiR27 ARE HOLDING BUT WILL NEED REPLACEMENT

  • NOMORE ADJUSTMENTSCAN BE MADE.REPLACE PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 0213033 0 en mlhuTfarnmflw? DeAfnIJ neAwn *4tv "".Mtl all CAit .m. . v nt ".,.bAm I no r TOOLS SECURED TO UPPER INTERNALS LIFT RIG WTlTH ROPE DURINS POWER OPS.

NEED TO REPLACE ROPE WITH PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 374 e213114 0 z AOMeMpTALEEsCURNMN MATL DUE TO BUDGET REASONS. DYZACD. UI12 02nt104 ALL FILE 031514 Y ORC ON 21tt74. L DoL VALVE LEAKS BY CLOSED SEAT. PER PLANT DECIStON TO SCRUB OUTAGE APPROVED AT 375 0213142 D C MS . _. DUE-TOBUDGETREASONS. DYZAKD. 8812 02118104 ALL FIE 0305104 Y 0RC0N217104 L OCL PIPE WHIP PROTECTION SUPPORT SHIMS . FC

  • NOT INSTALLED PER DESIGN DRAWING BECH3.386. SUPPORT LOCATED BELOW SACRIFICIAL FLANGES. CORRECT DURING NEXT REFUELING OUTAGE U1 R25. (REF-NeX G12T RPER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 378 021425 D Z MS -2 .. DUETO BUDGET REASONS.

OM DYZAK.D. N812 02n1e04 ALL PILE 03151I4 Y ORC ON 21t104. L DCL.

PERFORM MOV ACTUATORCHECK.OUT - PER PLA DECISION TO SCRUB OUTAGE APPROVED AT 377 0215171 0 P St ,EEEX -- DUE TO BUDGET REASONS. DYZACK. 6812 0211104 ALL FILE 010814 Y ORC ON 2117104. L DOL PERFORM MOVACTUATORCHECK-OUT. PER PLANT DECON TO SCRUB OUTAGE APPROVEODAT 378 0219171 D P Si SEETEXT. DUETO BUDGET REASONS. DYZAIXK 6812 02118104 ALL FILE 03105S14 Y oRCoN12HT7I4. L DOL PERFORM MOV ACTUATOR REBUILD AT _

LEAST EVERY 15 YEARS PER UMIT EOMR PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT -S.

379 021318 D E SIt Tt _ - DUETOBUDGETREASONS. DYZAKO. £812 021104 ALL FILE 03185104 Y ORC ON 211T104. L DOL ERFORM MOV ACTUATOR CHECKOUT PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 380 0215181 D P St tE=ETE. - DUETO BUDGETREASONSL DYZAtD. 6812 0211r14 AUL FILE 0S315104 Y ORC ON 21T74. L D OU_ /

IEMOVE SAND AND DEBRIS FROM THE MOTORCYCLE PARKING AREA.

ALSO CLEAN THE SAND FROM THE NORMAL WALKPATH FROM PARKING LOT PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 381 030013 0 A XX 1lToTIPWRnTH 4GATFHRNIRUF DUE TO BUDGET REASONS. DYZAKO. 5012 02118104 ALL FILE 03m10u Y oRCoN2117r4. L DOL PACKING LEAK ON VALVE - UNABLE TO TIGHTEN DUE TO CORROSION AND PAINT ON PACKING GLAND NEED TO PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 382 030844 0 Z CS RAgSFMuUI F AND7C;FAN Gl An DUE TO BUDGET REASONS. DYZAKD. 6812 0211814 ALL FILE 030s5104 Y ORC ON 211"7104. L DCL SMALL PACKING LEAK UNABLE TO ADJUST DUE TO PAINT ON PACKING PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 383 020194 0 2 CS MLAND. DUEHTOBUDGETREASONS. DYZAtKC. 1812 t211tl04 ALL FILE 03105104 Y ORCON2rt7re4. L DCL SMALL PACKING LEAK

  • UNABLE TO 33A OS Uli D 2 ADJUST DUE TO RUSTAND PAINT ON PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 384 03019t! D Z_ CS PACKING GLAND. - DUE TO BUDGET REASONS. DYZAtCD. 6812 02118104 AUL FILE 0fi05104 Y ORCON221104.- L DCL PACKING GLAND LEAK OFF UNE UNION HAS BORIC ACID BUILDUP AT THE T UNION OF ICV.204A AND COMMON LINE OFICV-200B AND C. IDENTIFIED DURING PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 385 030280 D 2 CV PRRMnANCET OFnPC-24 ON 1e01)2 - DUETO BUDGET REASONS. DYZAK6D. 6812 02t18e04 ALL FILE 0218814 Y ORC ON21704. L DCM NSPECT 34SKV SHIELD WIREDEAD END ASSEMBLIES M AT TOWER TnB NEAR F52-122 AND ATTOWERTIA NEAR 1X-81.se DRAWING TO 8174.F ACTION PER PLANT DECIStON TO SCRUB OUTAGE APPRO AT 388 020263 0 Z -LATEDTo E345KV nr.rn DUETOBUtDGETREASONS. DrZAKD. 1812 02118104 ALL FILE 0310814 Y ORC ON 217104. L DCL L

g,4L Page 11 d3

UJR28 ADD I DELETE LOG Tftcklin Work Order Add (A) or Act EQUIPID SYSTEM Requester Ext. or Date ROponsitIE. Date Approvedl Comments EErwgo/ CODE Number 5 Delete (D)? Type Name Pager#i. (Signed) workt *P Sent To Disapproved Apr omns Late COD Activity Description Reason For AddlDeiete

-p-v - - ----

AS-BUILD a RING-OUT FOLLOWING CAasLEmoM iC4i TO 1052: G1001-C FROl 1CM1 TO 10010 a 532-2A. AND IGTOi-G FROM 1C4 TO 19B020 1852-7A.

r RELABELVWRES @1852-2AL& A AS N1ECESsARY. SEE J SCHLES FOR PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 0303366 0 FtlfWpI T hlnEhw RDmAnut I7Avn. *249 "1*MA 1tinkmfA V noRnNate am I ,L#

337 -I- no All :112 PLATFORM STAIRS. PERPLANt DECISION TO SCRUB OUTAGE CONT fREF:CAP02 s51SKNWO30370l8 DUE TO BUDGET REASONS. APPROVED AT 388 030370 DYZAKD. 6312 01t04 ALL FILE 0310304 y ORGONv17104.

C L DMC PERMANENTLY INSTALL METAL HIGH RADIATION AREA SIGNS INU1 CTMT AT VARIOUS LOCATIONS: 1. REGENERATIVE HEAT EXCHANGER TUBECUBE 2. FUEL TO

  • . ENTRYWAY TRANSFER REACTOR PERPLANT DECISON TO SCRUBOUTAGE CONT puni OUETOBUDGETREASONS. APPROVED AT DYZAKID. 312 02113104 ALL FILE 0110514 y ORCONV17t14.

368 0303782 0 J L DOL VALVE REACH NOTE VERY DIFFICULT TO OPERATL RODCHECKED PERWO PER PLANT DECISION TO SCRUB OUTAGE Cv 02184 -.. DUETO BUDGET REASONS. APPROVED AT 360 0033864 DYZAKD. . 312 L021114 ALL FILE 03134 Y ORC ONV17104. L C DCL PHASE CHECK ASSOCIATED VOLTMETER SWITCH TO ASSURE LABELING OF SWITCH MATCHES ACTUAL PHASING.

NOTE DISCREPANCIES

  • CONSULT ENSR PRIORTO ANY CORRECTIONS. REF 910

&DCNS. (RE? CAP0I2SCA028923) PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT MRR .

  • OUSTOBUDGETREASONS.

T DYZAKD. *t12 0211804 3X1 0304521 D Z ALL FLE 03103S4 y ORC ON 2117104. L . DCL LIGHT DRY BA ON VALVE PIPINOCONNECTION FLANGES BODY CLEAN TO & PER PLANT DECISION TO SCRUB OUTAGE CV INSPECT BOLTING APPROVED AT

,392 03007 MUODERATE DRY BA AT B/B FLANGE. DUETOBUDGETtREASONS. DYZAKD. 6312 02H184 ALL FILE D C DOES NOT APPEAR ACTIVE 031S54 Y ORCON2117104. L DtCL CLEAN PE PUrDEII RETORQUE.DRAWING L-138023. PER ANT DECISION TO SCRUB OUTAGE CV BoLnNGSSPER O ID41471 DUETOBUDGETREASONS. APPROVED AT 323 030e2e 0 C DYZAKD. S12 02118104 ALL FLBE 02314 Y ORC ON 21704. L DCL OLD BA ON VALVE CONNECTION BODY CLEAN FLANGES. TO PIPING

& , DECISION

  • PER PLANT TO SCRUB OUTAGE eCV ISPECT BOLTING APPROVED AT 314 0303501 0 C DYZAK,. 63122UETOBUDGETREASONS.

02nt8to4 ALL FILE 01105104 CUT LER4-HAMYER B UC KET. Y ORC ON 2117104. L CIRCUIT:ISI-7TD SAFETY INJECT LOOPA PER PLANT DECISION TO SCRUB OUTAGE J 4,UV 1 ISL ATIONt. - D UETOBUDGETREASONS. APPROVED AT 39 030543' DYZAKD. u 12 02C1 114 AUY FLE 01504 y ORC ON 2117104.

D U L 00L REPLACE COMPLETE BUCKET WITH NEW CUTLER-HAMMER CIRCUIT:1St-341A BUCInET.

SAFETYINJECT ACCUM PER PLANTDECISION TO SCRUB OUTAGE r 1ISo _No AnATIO N DU0 TO BUDGET REASONS. DYZAK

, D.

  • 812 02118104 FL E APPROVED AT 397 030343 REPLACE COMPLETE ALL 03-0S5t4 y ORC ON2 7104. L W 0L0 U BUCKET WITH NEW CIRCIT: IRH--7DeRHR LOOP SUPPLY PER PLANT DECIsoN TO SCRUB OUTAGE APPROVED AT ue V L IR ATIMN REPLACE COMPLETE BUCKET WITH NEW DUE TO BUDGET REASONS. DYZAK, D. U 812 02118104 ALL FILE 03OS1014 Y ORCON2n7t 04. L 0L0 5 318 0305437 0 CUTLER-HAMMER CIRCUIT: 1CV.112C BUCKET.

VET OUTLET PER PLANT DECISION TO SCRUB OUTAGE 4t 0V t4MLATON DUETO BUDGETREASONS. APPROVED AT 391 DYZAKD. 6812 02n18t 4 ALL FILE 0318304 Y O RCO NV2171t4. L W OL 0305434 _

CUTLER-HAMMER BUCKET.S REPLACE COMPLETE BUCKET WITH NEW

_2S Aces43s Dl CIRCUIT: 1RH n720 RHR LOOP RETURN PERPLANT DECISION TO SCRUB OUTAGE f 4ttV C LAT O APPROVED AT DUEMT O BUDGETtREASONS. DYZAKD. 681 0Z 21 8104 AU . FILE M 1 5104 Y ORc ON 2v 7104. L L O 01.

I e;<4 Pae 12 of 36

U1R328 ADD I DELETE LOG Tracking Work Order Delete Wudr r Add(A(1D)?

or Type Act Requester Ext. or Date ResponsIblDae Approved  ? omnsfCD

_______ AC~rVM DOSCrpUOn ReasonPForIAdeSetST Name Pager # (Signed) Wok DePt. SentTo DiNapproved Ar-d? Commentr te CODE

- .t AtiD-rtoRsnoAdl REPLACE COMPLETE B3UCKET VIfH NEW CUTLER4-AMMER BUCKET.

CIRCUIT. ICC-754A RCP A COOLING PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT

--.- ---LL - - -- '-

AnO 03105440 n 'IF 4 sov IW AIU P IOU D GET RKE A S O N S. UY ZAKPO. 5112 02)1 w174 A FILE 0------

83te t4 Y OR C ON ZI7 I04. L o o.

REPLACE COMPLETE BUCKET WtTH NEW CUTLER4UAdMER BUCKET.

CRcuIT: ICC.759A RCP A COOLING PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 401 0305441 4soV TER RFTaURN DUETO BUDGET REASONS. DYZAKD. 8812 O2)1R8M4 AU FILE 0315104 r ORC ON 217Y14.

a U_ L D0L.

REPLACE COMPLETE BUCKET WITH NEW CUTLER41AMMER BUCKET.

CIRCUIT. tCC-754B RCP B COOLING PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 402 020U54 0 M 480V DUETO BUDGET REASONS. DYZAKD. 8812 02rtse4 ALL FILE 03051s04 Y ORCON 2am1104. L DOLM REPLACE COMPLETE BUCKET WITH NEW CUTLER4-AMMER BUCKET.

CIRCUIT. ICC.759B RCP B COOLING PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 403 4s0V WATER RETURN DUE TO BUDGET REASONS. DYZAKD. 8812 02118104 ALL FILE 01/05/4 0305443 0 U Y ORC ON 2/17104. L DOL.

REPLACE COMPLETE BUCKET WITH NEW C TE-4M ER BUCKET.

CRCUT1CV-t SEAL LEAKOFF PER PLANT DECISION TO SCRUB OUTAGE APPROVEDAT 404 02054u 0 U 48sv DUETOBUDGETREASONS. DAzAK.N £812 02/18/04 ALL FILE 01105104 Y ORCON2117104. L DOL REPLACE COMPLETE BUCKET WITH NEW CUTLER-HAMMER BUCKET.

CIRCUIT: iCV-270A P-IARCPSEAL PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 405 0305U4 0 M _ 4tV .AKOFFISOLATION' DUETOBUDGETREASONS DyZAKD. s12 M2tt8t4 ALL FILE 0110S14 Y ORC ON 21174. L DOL REPLACE COMPLETE BUCKET WITH NEW CUTLER-UAMMER BUCKET.

CIRCUIT: ICV-270B P-1I RCP 5EAL PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 409 0205446 0 U . _

_4sov AKFF ISOLATONe DUETOBUDGETREASONS. DYZAK.D. i812 02zt8s04 ALL FILE 0305104 Y ORC ON 21174. L DOL REPLACE COMPLETE BUCKET WITH NEW CUTLER4AMMER BUCKET.

CIRCUIT: ICV-1128 VCT EMERGENCY PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 407 0305447 0 U 4_ *v AKEF -- DUETO BUDGET REASONS. DYZAKD. 8812 @2/s104 ALL FILE 0150SM Y ORCON2/17204. L DOL_

REPLACE VALVE. EXISTING VALVE DOES /

NOT SATISFY NOE REQUIREMENTS OF CONSTRUCTION SPECIFICATION. REF.

CA028879 & CAP032953. PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 408 03055 0 J CV

  • _ DUETOBUDGETREASONS. DYZAD. 6812 0211804 ALL FILME 5304 Y ORC ON2117104. L DOt VALVE HAS A PACKING LEAK-COULD NOT ADJUST PACKING UNSURE IF VALVEIS OUTOF AQJ. OR NUTS ARE LOCKED UP BY PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 409 105058 D Z Cs RUST DUETOBUDGETREASONS. DZAKD. 812 02/18/L4 ALL FILE 8e10104 Y ORC ON 2t17M04. L oL REPLACE COMPLETE BUCKET WITH NEW CUTLER HAMMER BUCKET.

CIRCUIT: 1Is-ISoA CONTAINMENT SUMP PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 410 0305811 D U . 4seV - DUeTO BUDGET REASONS. YZAXD. 8812 02118104 ALL FILE 03/0SM4 Y ORC ON217104. L DOL REPLACE COMPLETE BUCKET WITH NEW CUTLER HAMMER BUCKET.

CIRCUIT: ISI-852A REACTOR VESSEL PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 411 030581 D UM 480v INJECTION ISOLATION D TO BUDGET REASONS. DYZAKD. 6812 02/1814 ALL FILE M81OW5 OR ON 2/17/04. L DOL REPLACE COMPLETE BUCKET WTH NEW CUTLER HAMMER BUCKET.

CIRCUIT: 13t1-8sA SAFETY INJECT PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 412 030581 . U 48. .m 4o En ISnOLATION OU To BUDGET REASONS. DYZAKQD. 6812 6d2t 04 AU FILE 03/0S/4 r ORC ON 2117104. L REPLACE COMPLETE BUCKET WITH NEW CUTLER HAMMER BUCKET.

CIRCUIT: 15s80A CONTAINMENT SPRAY PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 413 020581 D mu 48ov OAnON DUE TO BUDGET REASONS. D 0.. U812 02/104 ALL FILE 031o504 Y ORC ON 2/17104. L DOL 94 . Page13 o35

U1R28 ADD I DELETE LOG TVdd. Work Order Add (A) or Act ERequester Ex. or Date RepsIb. Date Appmvedl Number Delete(D)? Type Activity Description Reason For AddlDelete Name Pager# (Signed) Wodc DPt. Disapproved Cmt O REPLACE COMPLETE BUCKET WITH NEW CUTLER HAMMER BUCKET.

PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT AIA 0305815 D IM CIRCUIT: 1SI.26A SAFETY INJECT

...... ... s .EM U

... aI- ...

Ml. En O mA f

VSAOPS-E a

U- flL "ss fe-c envy U05f ant

- 1.

new F.-

ns^tms Jv.u T i. n VlI L

-n Gi:

ULjt REPLACE COMPLETE BUCKET WITH NEW CUTLER HAMMER BUCKET.

CIRCUT: 1st-S7SA SAFETY INJECT LOOPB PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 41 1 030581s 0 480V tS £flON DUE TO BUDGET REASONS. DYZAKD. t812 02n1f/4 ALL FILE 03/3s4 Y ORC ON217f04. t. DOL REPLACE COMPLETE BUCKET "Th NEW CUTLER HAMMER BUCKET.

CIRCUIT: ISI-StA CONTAINMENT SlUMP PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT e

41t 03081 0 D14 _ 4t mqnt-TnrN DUE TO BUDGET REASONS. DYZAKD. £812 02118104 AU. FLE 03Sf5f04 Y ORCON2f17ft4. L DOLt REPLACE COMPLETE BUCKET WITH NEW CTLER HAMMER BUCKET.

CIRCUIT: 151J-5A RHR PUMP SUCTION PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 417 0305831 0 I 4t0V 'SqLAnIN DUETO BUDGET REASONS. DYZAKO. 6812 02/18/04 ALL FILE 031504 Y ORC ON2/7/4. L DOO.

REPLACE COMPLETE BUCKET WITH NEW CUTLER HAMMER BUCKET.

CIRCUIT: 131-871A CONTAINMENT SPRAY PERPLANT DECISION TO SCRUB OUTAGE APPROVED AT 418 0305821 a _ 4tv WuMRPael DUETOBUDGETREASONS. DYZAKD. 6£12 021804 ALL FILE 05510S4 Y ORCON2/17104. L DOL REPLACE COMPLETE BUCKET WITH NEW CUTLER HAMMER BUCKET.

CIRCUIT1iRC-738A RHR EXCHANGER A PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 41 0 030582 D IA 48D0V .SWATDU TO BUDGET REASONS. DYZAKD. £812 02/18/4 ALL FILE 03/3IS04 Y ORC ON 2f17/04. L D01 REPLACE COMPLETE BUCKET WITH NEW CUTLER HAMMER BUCKET.

CIRCUI:R H1AHAR IBXC11ARHROUTLET PERPLANT DECISION TO SCRUB OUTAGE APPROVED AT 420 0305324 0 1 48W 4ty P-165ASIPuMP StUCWoN DUETO BUDGET REASONS. DYZAKD. E812 02i11S04 AU. FLE 03/0/4 Y ORC ON 271704. L DOt REPLACE COMPLETE BUCKET WITH NEW CUTLER HAMMER BUCKET.

CIRCUmI IRRC-S1PIWER RELIEF PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 421 0305825 D - 48W t ATION DUETO BUDGET REASONS. DYZAKD. 812 02/18/4 ALL FILE 03/01504 Y ORCoN217/o4. L DOL REPLACE COMPLETE BUCKET WITH NEW CUTLER HAMMER BUCKET.

CIRCUIT: ICVY12S2 EXCESS LETDOWN PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 422 030582 D M 480V AnoN DUE TO BUDGET REASONS. DYZAKD. £12 02/t1S4 ALL FILE OVIIS/4 Y ORC ON2/174. L DOL REPLACE COMPLETE BUCKET WITH NEW CUTLER HAMMER BUCKET.

CIRCUIT. AF-4023. Pt38A AUX FEEDPUMP PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 423 0305u9 0 U 41tV BIHARGW DUETOBUDGETREASONS. DzAKD. 6812 O2V11Sk4 ALL ME 03/M03/4 Y ORC ON217/04. L 0OL REPLACE COMPLETE BUCKET WITHNEW CUTLER HAMMER BUCKET.

CIRCUIT: 1SW-290? SERVICE WATER PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 424 030303 D M 480V ROMCONT VENTrLR DUETOBUDGETREASONS. DYZAKD. 6812 02/8/04 ALL FILE 0Y05f04 Y ORC ONUiT704. L wL ,

SUPPORT EB-s-2A HAS A BENT PLATE 4, L ts STUCK TO A GROUT PAD. SUPPORT SHOULD BE CLEANED UP a INSPECTED .

PERENGINEERING GUIDANCE. SHOULD BE DONEDURING U1R28 - CONTACT B WOYAK FOR MORE INFO. (REF. P02T707) PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 425 0305884 D Z Cs *_. DUETOBUDGETREASONS. DYZAKD. 0812 02ft18/4 ALL FILE 03/S03/4 Y ORCON2St7f04. L DCL CONTINGENCY TO REPAIR STEAM MPINGEMENT PLATE BASED ON INSPECTION. REVIEW EPRI RRAC TASK 91 FOR PLANNING RELATED TO OPENING HX HELL U1R28 CREF: OE1006 PERPLANT DECISION TO SCRUB OUTAGE APPROVED AT 426 030513 D Z CS _DUETOBUDGETREASONS. DYZAfO,D. 6812 02/1I8/4 ALL FLE 0/03/04 Y ORCON 217/04. L DCL L- -- S i;x4I Page 14o38

UIR28 ADD I DELETE LOG TNume WorOder Add ) Topr (A EQUIP ID SYSTEM YeActivity Description Reason For AddIDelete Requester Name Ext. or# (Signied)

Pager Date RwelO Sentro woikDept.SntT Date Approved Disapproved d Commn omet Entrent CODE La~'~d Nme I eoID~ I WMNIONUcWl.T IU KRLpj aTIAM IMPIGEMENT PLATE BASED ON INSPECTION. REVIEW EPRI RRAC TASK ii FOR PLANNING RELATED TO OPENING HXSHELL UmTMIREpT OE1300) PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT eiiisulI 7 .*.- . . .X

.e@A A.

FU ......

ujmU T UKLUUYrZfl 114. L MeL n _ W , UTILAN_. U"11 DUzilmu' VERIFY MS SAMPLE TUBE IS MADE OF CARBON STEEL

  • PERFORM INTERNAL BOROSCOPE INSPECTION TO VERIFY SAMPLE TUBE INTEGRITY RECOMMENDATION FROM OEe2412. 1 PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT Z_ MS u.j" wnefnoml WE TO BUDGET REASONS.

DUFrun DYZAkCK. 1812 0211)04 ALL FILE 0v)0e4 Y ORG ON2)1)04. L DCL 426 030607 VERIFY MS SAMPLE TUBE IS MADE OF CARBON STEEL . PERFORM INTERNAL BOROSCOPE INSPECTION TO VERIFY SAMPL IV!TUE INEGRITY.

RECOMMENDATION FROM E029412. REF PERPLANT DECISION TO SCRUB OUTAGE APPROVED AT 425 03060 D Z  : MS "Fr"nrmn lREwnaRnWm nl DIRETOBUDGETREONS. DYZAKO. 6_,t12 02)18L04 ALL FILE _3)03104 Y ORCON 21T104. L DCL TEST OFERATEIREPLACE 4-WAY VALVESQUAD RN SPECT AIR PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 0 _M OERATDSSYS t TEXT, DUETOBUDGETREASONS. DYZAIO. 6812 02)18104 ALL FILE 02105)04 Y ORC ON 217104. L DOL 430 0306211 PERFORM MOV ACTUATOR REBUILD AT .

LEAST EVERY 15 YEARS PER tUtT EOUR PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 431 0309 a _m' .EXTSUE TO BUDGET REASONS. DYZAK-. 6812 0211814 ALL FIE 031030 Y ORCON217e04. L DOLt 1/4' BORIC ACID RING AROUND PACKING. PER PLANT DECISION TO SCRUB OUTAGE 432 0309471 0 C _T A Sl LUETOBUDGETREASONS. DYZAKD. 6612 02118104 AU FILE ostY ORCONV2/e4.ACL L DISASSEMBL & REPAIR VALVE. ENGR (K GETTING)TO EVALUATE REROUTING OF PIPING CONFIGURATION. PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 433 03090 D MS Flo -tCPeMAI DUE TO BUDGET REASONS. DYZAKD. e812 02118104 ALL FILE 011514 Y ORC ON 2)174. L DCL SUSPECT SEAT LEAKAGE. REPLACE VALVE.ENOR (K OETTING) TO EVALUATE REROUTINO OF PIPING CONFIaURATIO REF: CAP0234) PER PLANT DECISION TO SCRUB OUTAGE APPROvED AT 434 0309004 Z _ MS XtE TO BUDGETREASONS. DOMAKD. 6812 02)11S4 ALL FILE 031510M4 Y ORGON 2)7104. L DCL PiPING LEAKING AT FITTING CONNECTION tO CW PIPING FOR IP-3DA . REPLACE AS REQUIRED. REMOVE TAPERED PLUG If PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 435 03092 0 e _CN wn o~jgi.*t DUETOBUDGETREASONS. DYZAKD. 6812 02116104 ALL FILE 03105104 Y ORC ON 21T104. L DCL CABLES HELD TOGTNR)SECURD WiTHE WRAPS W"METAL CHIPS-IPS CAN

_ECOM DISLODGO & ENTER RCS-ESP.

WHEN MOVING FUEL a BECOME FOREIGN MATERL INTRUSION RE-PLACE PRIOR NEXT FUEL MOVE USE. REPLACE TIE WRAPS WIS. tREF: CAPT31129) PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 436 0309s6 0 _ .H _ DUETOBUDGETREASONS. DYZAKD. 6612 02118104 ALL FILE 03103104 Y ORC ON 211tt4. L DCL WHILE UFnietN j 11C I a"A I -5

-L1 4::l THEBYPASS BREAKER A TRIP GREEN LIGHT 010 NOT COME ONKRESEATED CONTROL POWER FUSE BLOCK 9 PROBLEM CLEARED. REPLACE CONTROL PERPLANT DECISION TO SCRUB OUTAGE APPROVED AT 1

--x Do AXIS ------ A ... eS- ^^--- .

437 0310062 0 I4I " LnfWFuRFI!R~lnCrvr -UOUUU uc fuln-UN~

n^v n ez fuPJ.. UZJ1WO4u ALL- FILM 0370514 MLHOI~lI4 L -)

ex Pae is of 3

U1R28 ADD I DELETE LOG Trackwng Work Order Add (A) or Act EQUIP ID SYSTEM Requester Ext or Date Rponstbl. sent To Date ApprmvedA " C Number Deete (D)? Type IEActivity .ar Description Reason AddIDefete Name Pager# (Signed)

.Disappmved Work.Dpt. Late DURING PERFORMANCE OF WO 8942254, LA.1600 WAS IDENTIFIED WITH LEAK BY &

HAVING NO PIPE CAP-OPEN PIPE WITH 4Al 0310328 0 z r NO THREADS. CAPS NEED TO BE rDURING PERFORMANCE OF WO 8t2294.

PERPLANT DECISION TO SCRUB OUTAGE DUEtTO NhNVETtUUA94Nue nvrIAwn 3249 ft1ftmAlA All M is OvYMt/t V APPROVED AT onue 9T4MA ln I Dw4 IA1272 WAS IDENTIFIED WITH LEAK BY &

HAVING NO PIPE CAP-OPEN PIPEWITH NO THREADS, CAPS NEED TO BE PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 4sg 0310327 IA n-w rn DUETOBUDGETREASONS. DMZAK.D. tt812 02118104 ALL FILE 03105104 Y ORCON2IIT104. L DCL, r URIN3 PERFORMANCE OF WO 1942214_

.a.1274 WAS IDENTIFIED WITH LEAK BY &

HAVING NO PIPE CAP-OPEN PIPE WITH NOTHREADS. CAPS NEED TO BE PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 44 0310328 D [A snFRI DUETOBUDGETREASONS. DYZAMKD. ss127 2111004 ALL FILE 03105)04 Y ORC ON 2117104. L DCM DiURINGPERFORMANCE OF WO N142294.

IAU1294WAS IDENTIFIED WITH LEAK BY &

HAVING NO PIPE CAP-OPEN PIPE ITH NO THREADS. CAPS NEED TO BE PER PLANT DECISiON TO SCRUB OUTAGE APPROVED AT 44U 8310322 Z IA nsor n p DUE TO BUDGET REASONS. DYZAK.D. t812 02R18J04 ALL FILE 035105)4 Y ORC ON2V1704. DCt.

WURINGPERFORMANCE OF WO 8942214.

Ia-1TS WAS IDENTIFIED WITH LEAK BY a HAVING NO PIPE CAP-OPEN PIPE WITH NOTHREADS. CAPS NEED TO BE PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 442 03l10330 D Z tA S np^Fn DUE TO BUDGET REASONS. DYZAKOD. 812 021181"4 ALL PILE 0s15104 Y ORC ON 21T7104. L DCL ioNSTALUWELD STANlIONS FOR SAFETY HANDRAILS TO TOP SIDE OF PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 443 031171 ID I i45KV TRANSFORMER. - DUE TO BUDGET REASONS. DYZAKO. 6812 02118104 ALL FILE 03105104 Y ORCONV t7/l4. L DG0.

INSPECT MOTOR TERMINATIONS To ENSUREIDENTIFED STANDARD SMU.ET. PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 444 le800 0 AF ORRECTPER IFNGDfRECTON DUE TO BUDGET REASONS. DYZAKD. 812 0211804 ALL FLE 3103104 Y ORC ON 2117104. L DOL PZRHEATER ELECTRICAL LEAD CONNECTIONS (DIRECTLY UNDER PZR)

HAVE MISSINOAND LOOSE RAYCHEM BOOT RETAINER SLEEVES.

REPLACEIREPAIR AS NEEDED. (REP:

EWR 96-11.3 DEVELOP POST.U2R23 PERPLANT DECISION TO SCRUB OUTAGE APPROVED AT 44U 8804?7 D C RC DU TO RBIUDGT RVAMNA- DSrAKD "est f/rtP4aI ALL Ena fitesftM V nle nU 11f7MA I net DRAIN UNES BLOCKED FROM DRIP TRAYS.CLEAN OUT DRN UNES (WORK BY

. RANGE UNE PLUMBING). EWR M176 TO EVAL DRAIN LINE CONFIGURATION b PROVIDE CLEAN OUT POWNTS ALONG PIPING HAS BEEN GENERATED. PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT U4 9so84t D J VNRC DUETO BUDGET REASONS. DYZAKO. n12 02118104 ALL PILE 03103S4 Y ORCONV17/1t4. L DOtL UGHTING JUNCTION BOX COVER IN Ut CONTAINMENT REMOVED; INSTALL COVER U1R28 WHEN SCAFFOLDING CAN BE BUILT. LOCATED APPROX Or EAST ALL COVER IS LANYARDED TO BOX. PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 447 2191885 D N 12W 7 NAC FVAt I IATFn r Eof11_7U Ftt DUETO BUDGET REASONS. DYZAKD. 8312 02,18104 ALL PILE 03S0314 Y ORC ON 21171A. L DOL re DURING 99183922NOTED SLOP IN SPRING PACK MECHANISM. SLOP REQURED ADJUSTING OPEN TORQUE SWITCH TO A HIGtER VALUE. NO OPERATIONAL CONCERN.CORRECT DURING U1R28. PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 44 - 8*1898 D C

-I ___

DUE TO BUDGET REASONS. -

OZAKD. 8812 02)184 ALL FfLE aRinAm Y fORC ONu9t7t4M L DCL L I ag:.~ Pa"e 1S d St

UtR28 ADD I DELETE LOG Trackwns Work Order Add (A) or Act EQUIP ID SYSTEM Requester Ext or Date Rasp..m SentTa Date Approved/lt Apd Comments tl CODE Number Delete (D)7 Type EUPI SYTM Activity Descri~ption Reason For AddlDelete Name Pager# (SIgned) wot*Dept. en- Disapproved dCmmns 1tgI CD

- . - q - 1* - C - C REPLACE IC-E2FEEDWATEIR SAMPLE 3312021 0 c r-L Pe PANELCOOUNG WATER OUTLET AND INLET HEADER. (DIFFICULT TO REPAIR INSPECT AND VERIFY OPERABLE CONTAINMENT TRANSFER CANAL DUAL PER PLANT DECISION TO SCRUB OUTAGE mass Erg ... s t4tt ..

  • l t- t *mrZmj APPROVED AT l nre UGHTASSEMBLY NUMBER 10.

REFERENCE UGHTASSEMBLY LOCATION NUMBER 10OONDRAWING E-147. THIS IS A NEW EQUIPMENT ID FOR ExSTING PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 450 992027. Z ,FH flu* t I I VIM" DUETO BUDGET REASONS. DYZAKO. lt12 02/o16/4 ALL FILE 0210S/04 Y ORC ON V27T04. L DCL A GROUND FAULT IS LOCKEW4N CAUSING ATROUBLE SUPERViSORYALARU TO BE LOCKED4N RESETS MOMENTARILY ONLY. SEE 33215t3 WORK PERFORMED SECTION AND CR 00-0429. CORRECT IN CONJUCTION WITH MR 37-110 PER BRIAN PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 451 312211 0 C F 1MM F1 DUE TOBUDGET REASONS. DYZAKD. 6e32 02116)04 ALL FtIE 0305104 Y ORC ON 2/T104. L DCL VERIFY DIMENSION OF CELL SWITCH ENGAGEMENT ARM; SHOULD BE 11.0610.11r. WARRANTY INSPECTION NOT AFFECTING BREAKER OPERABILITY.

CURRENTLY IN CUBICLE 1A52-01. BKR SERIAL rt410007. SEE ALSO 991127. PER PLANT DECISION TO SCRUBOUTAGE APPROVED AT 452 312500 a J 4.16KV DUETO BUDGET REASONS. DYZAKD. U1t2 02K116/4 ALL' FILE 0303104 Y ORC ON 2117/04. L DOL REPLACE SHEET METAL SCREWS SECUNG BREAKERTO RISER WIH ACHINE SCREWSLONG ENOUGH TO ASURE PROPER ENGAGEMENT. DRILL ANDTAPASREQUIRED. (REF:CRe01 PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 453 999766 0 J Y 1A4tfle,144O _ DUETOBUDGETREASONS. DYZAKD. *t612 0211604 ALL FILE 0310S304 Y ORC ON V11704. L DOL INSTALL SS CUPS ON DUCTWORK ACCESS PANEL TO IVNPSE-3213.

DUCTWORK IS NON-CA. REFER TOGLD._

21t SH. 1. INSTALL 12 LATCHES (3 PER SIDE). USE SS RIVETS. (DUCT INTERNAL PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 454 333231 0 C VNPSE inn_

AvN~gat DUE TO BUDGET REASONS. DYZAKO. 3612 o2118104 ALL FILE 013S204 Y ORC ON 2117r04. L DCL INSTALL SS CUPS ON DUCTWORK ACCESS PANELTO IVNPSE-3243.

DUCTWORK IS GA. INSTALL 12 LATCHES PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 455 393239 0 C VNPSE [PER SIDE 33RAIT TOBP DU/ETO BUDGET REASONS. DYZAKD. 8612 02/1194 ALL FILE 03T)0S4 Y ORCONv2/1704. L DCL REFER TO EWR 3t-1 u. EWR GIVES USTOF HU DIFFERENTIAL RELAYS.

IDENTIFY RELAYS MADE AFTER tS73.

REPLACE ELECTROLYTIC APACTORS PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 456 39364 D RM MRR t V.tNAsppAoplPRATr AYS DUETO BUDGET REASONS. DYZAKD. 3612 02/ 1604 ALL FILE 03/05/4 Y ORC ON 2t17/04. L DOL JISASSEMBLE/INSPECT FOR HARD FACED SEAT. IF NOT, REPLACE VALVE. SEAT LEAKAGE FAILURE EXPECTED FOR SOFT FACED VALVE. (DEFUELED OR CAVITY FILLED WITH NO PURIFCATtoN) CR 01 PER PLANT DECISION TO SCRUB OUTAGE APPROVED AT 457 9,37601 D J RN 4Rs DUETOBUDGETREASONS. DYZAKD. 6612 02/16/04 ALL FILE t3t0D04 Y ORC ON 2v1t04. L DOM LEAVE IN AND CLOSE WtHEN WORK WILL BE PERFORMED UNDER SO STATED WO IS 459 0303910 0 C MS CUTOUTANDREPLACEVALVE 030373 AND IS BEING CANCELED. BARROWS 6507 03205/04 CE FILE 021154 N COMPETE 400 030130 0D S CONT CONTAINMENT EXAMINATIONS NOT REQUIRED UNTIL UtR29 HOFSTRA.J. 0316 03/05/04 EPt FILE __ 030624 Y L OOL 461 0301906 D _ CONT CONTAtNMENT EXAMINATIONS NOT REQUtREo UNTIL U1R2 HOFSTRAJ. 6316 03/5/4 EPI FIU 0308/0 Y L DOL T

i IL46. Page 17of 36

.l ffi U1R28 ADD I DELETE LOG Treemng Work Order Add (A) or Act EQUIP ID SYSel Requester Ext. or Date Responslbla ~ Date Approved!

Nube Delete (D)? Type Activity Description Reason For AddtDelete Name Pager# (Signed) wor OIt.P Disaprovedj ~LateeComns

'CD TESTING MAY NOT BE REQUIRED.

REQUEST IS BEING SENT TO RESCHEDULE 467 0207091 D T I 5t TEST PRIOR TO STOCK DURING C04B2WW. THERIAULTS. 6427 03125104 mm FILE 025104 Y L WOL THIS PMSHOULD BE WORKED WtTH THE MAItTENANCE ACllVItY WHICH IS IN Ago 0300120 D P MS DIAGNOSTICTEST U1IR29. KOEPPELK. 6g9s 0326/4 IC MIE 0312904 Y L DOL T15HPMSHOULD BE WORKED WNTHTHE MAINTENANCE ACTITY WHICH IS IN 469 0300321 0 P mS DIAGNOSTiC TEST U1R29. KOEPPELK. allS 0W264 IC LE 03129104 Y L DOL PARTS HOT AVAILABLE. PLAN NOT 470 3926424 D J VNTB INSTALL LOUVERS READY. THERIAULT. 6427 031204 mm FILE 03126104 y L DOL CHECK FREEZE POINT OF GLYCOL- BEING CLOSED TO OVERHAUL WO 471 0201750 a P _T WATER 0201753 IN WW B09. THERAULT.S. 0427 03129104 mm THERIAULT S. 03129104 Y L DOL ex f Pae Is d38

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